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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : SAS MARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2022-03-31 | Simplified |
| Name | SAS MARINE |
| Siren | 882964604 |
| Closing | 2022-03-31 |
| Registry code | 3405 |
| Registration number | 23874 |
| Management number | 2020B01546 |
| Activity code | 5629A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 1 882.00 | 451.00 | 1 431.00 | 1 882.00 |
044 Total Fixed Assets | 26 882.00 | 451.00 | 26 431.00 | 26 882.00 |
068 Receivables – Trade and related accounts | 34 334.00 | 34 334.00 | 34 334.00 | |
072 Receivables – Other | 930.00 | 930.00 | 930.00 | |
084 Cash | 59 065.00 | 59 065.00 | 59 065.00 | |
096 Total Current Assets + Prepaid Expenses | 94 329.00 | 94 329.00 | 94 329.00 | |
110 Total Assets | 121 210.00 | 451.00 | 120 760.00 | 121 210.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 31 131.00 | |||
142 Total Equity - Total I | 32 231.00 | |||
156 Loans and similar debts | 19 631.00 | |||
166 Suppliers and related accounts | 1 273.00 | |||
172 Other debts | 67 625.00 | |||
176 Total debts | 88 529.00 | |||
180 Liabilities Total | 120 760.00 | |||
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